R12.1.1 Supplier Page from Invoice Form..

Hi All,

Question: Does the Supplier page in R12.1.1 support automatic query based on parameter VendorID?

Want to open the Supplier Page(seeded) from AP Invoice Form(seeded) using zoom button(CUSTOM.pll). Also, the Supplier page should be able to query the supplier attached to the invoice.

In 11i, Supplier Form APXVDMVD is explicitly designed to accept Vendor_ID as a parameter and query based on it.

I am not sure of the Supplier page  in R12.1.1.

===============================================================

In R12 CUSTOM.pll,

    if (event_name = 'ZOOM') then  
       if (form_name = 'APXINWKB' and block_name = 'INV_SUM_FOLDER') then
          param_to_pass1 := name_in('INV_SUM_FOLDER.VENDOR_ID');